| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37659569 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 13.03.2025 | 6,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37595429 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 06.03.2025 | 3,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37584362 | COMUNA CAIUTI CUI: 4455293 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 03.03.2025 | 12,000 |
| Contract object: servicii de asistenta pentru sisteme | ||||||
| DA37546719 | COMUNA TATARASTI CUI: 4353021 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 27.02.2025 | 7,700 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37524197 | COMUNA BUDA CUI: 3662444 | MK SOFT SRL CUI: 23969878 | furnizare | 72253200-5 | 25.02.2025 | 5,500 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37521506 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 21.02.2025 | 4,400 |
| Contract object: servicii de asistenta pentru sisteme (rev.2 | ||||||
| DA37500400 | COMUNA VULTURENI CUI: 4455170 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 18.02.2025 | 11,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabi | ||||||
| DA37437274 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 06.02.2025 | 6,600 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37435949 | COMUNA PARAVA CUI: 4535902 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 06.02.2025 | 8,400 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37399695 | COMUNA COTOFANESTI CUI: 4353110 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 03.02.2025 | 12,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37397475 | COMUNA SURAIA CUI: 4350610 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 31.01.2025 | 11,000 |
| Contract object: servicii de asistenta si consultanta pentru sistemul financiar contabil | ||||||
| DA37389504 | COMUNA PLOSCUTENI CUI: 15534716 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 30.01.2025 | 16,500 |
| Contract object: servicii de asistenta. | ||||||
| DA37387234 | COMUNA PODU TURCULUI CUI: 4535880 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 30.01.2025 | 16,500 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA37385992 | COMUNA RUGINESTI CUI: 4297746 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 30.01.2025 | 11,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil | ||||||
| DA36463312 | COMUNA BOGHESTI CUI: 4297878 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 06.09.2024 | 20,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil + service calculatuare | ||||||
| DA35219102 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 12.03.2024 | 2,500 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil, inclusiv forexbug, cab | ||||||
| DA35205923 | COMUNA BOGHESTI CUI: 4297878 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 11.03.2024 | 8,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil, inclusiv forexbug, cab | ||||||
| DA35200931 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 09.03.2024 | 4,000 |
| Contract object: servicii de asistenta pentru sisteme (rev.2) | ||||||
| DA35066106 | COMUNA TATARASTI CUI: 4353021 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 20.02.2024 | 6,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil, inclusiv forexbug, cab | ||||||
| DA35061522 | COMUNA VANATORI CUI: 4297975 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 19.02.2024 | 11,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil, inclusiv forexbug, cab | ||||||
| DA34945941 | COMUNA BUDA CUI: 3662444 | MK SOFT SRL CUI: 23969878 | furnizare | 72253200-5 | 02.02.2024 | 5,500 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil, inclusiv forexbug, cab | ||||||
| DA34930536 | COMUNA VULTURENI CUI: 4455170 | MK SOFT SRL CUI: 23969878 | furnizare | 72253200-5 | 30.01.2024 | 8,400 |
| Contract object: achizitie servicii lunare de asist. si consult. pentru sistemul fin.-cont. si raportari forexbug,cab | ||||||
| DA34890972 | COMUNA COTOFANESTI CUI: 4353110 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 23.01.2024 | 12,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil, inclusiv forexbug, cab | ||||||
| DA34867604 | COMUNA ITESTI CUI: 17926210 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 19.01.2024 | 30,000 |
| Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil, inclusiv forexbug, cab | ||||||
| DA34829402 | COMUNA PLOSCUTENI CUI: 15534716 | MK SOFT SRL CUI: 23969878 | servicii | 72253200-5 | 15.01.2024 | 18,000 |
| Contract object: servicii de asistenta. | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct